Civic Intelligence

Idaho Harm Reduction Project Corp

EIN 84-2505295 • 501(c)3 • Boise, ID

Profile

The corporation is organized exclusively for the purpose of providing health promoting information and disease prevention materials to community members who use drugs and educating community members about harm reduction and health and safety related to injection drug use.

2717 W Bannock St Ste 100Boise, ID 83702

www.idahoharmreductionproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$35,342

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$178,001

No earlier filing loaded for comparison.

Liabilities

$950

No earlier filing loaded for comparison.

Net Assets

$177,051

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

$701,452

No earlier filing loaded for comparison.

Expenses

$549,107

No earlier filing loaded for comparison.

Net Income

$152,345

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $178,001Liabilities 2021: $950Net Assets 2021: $177,0512021

Highlighted filing

2021

Assets$178,001
Liabilities$950
Net Assets$177,051
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $701,452Expenses 2021: $549,107Net Income 2021: $152,3452021

Highlighted filing

2021

Revenue$701,452
Expenses$549,107
Net Income$152,345
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,001
Liabilities
$950
Net assets
$177,051
Revenue
$701,452
Expenses
$549,107
Net income
$152,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$7.01$5.49$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 16, 2022
Return Version
2020v4.0
Gross Receipts
$701,452
Mission and Program Overview

Mission

The corporation is organized exclusively for the purpose of providing health promoting information and disease prevention materials to community members who use drugs and educating community members about harm reduction and health and safety related to injection drug use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,189$164,031▲ $145,842
Accounts Receivable$6,735$13,945▲ $7,210
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$24,949$178,001▲ $153,052
Liabilities
Accounts Payable and Accrued Expenses$243$950▲ $707
Total Liabilities$243$950▲ $707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,706$177,051▲ $152,345
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$24,706$177,051▲ $152,345
Total Liabilities and Net Assets / Fund Balance$24,949$178,001▲ $153,052
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie WilsonExecutive DirectorFT$35,342$35,342

Board Members and Trustees

NameTitle
Lisa Al-hakimChair
Ian TroesoyerVice Chair
Adam HansenBoard Member
Becky CreightonBoard Member
Catherine MargraffBoard Member
Jessica SallstromBoard Member
Rachele KleinBoard Member
Scott JonesBoard Member
Alison SteinbacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,083
All Other Contributions
$20,316
Change in Net Assets
$152,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,838
Salaries, Compensation, and Employee Benefits$123,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$274,216$0$0$274,216
Other Salaries and Wages$48,388$20,738-$69,126
Fees for Services Other$56,699$49-$56,748
Current Officers, Directors, Trustees, and Key Employees$25,142$10,200-$35,342
Occupancy$35,115--$35,115
Office Expenses$34,427$470-$34,897
Insurance$16,890--$16,890
Other Employee Benefits$6,877$2,947-$9,824
Payroll Taxes$6,284$2,693-$8,977
Fees for Services Legal-$2,538-$2,538
Advertising$2,352--$2,352
Conferences and Meetings$1,708--$1,708
Travel$619$555-$1,174
Information Technology$200--$200
Total Functional Expenses$508,917$40,190$0$549,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to all board members to review.”

Form 990, Part VI, Section B, Line 15

“Idaho nonprofit center does an annual compensation report for its members. Compensation of executive director is determined by the board of directors based on comparable industry data and it is formally reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. The form 990 is made available to the public via guidestar.”

Filing and Contact Details

Filer

Filer Name
Idaho Harm Reduction Project Corp
EIN
84-2505295
Phone
2089914574
Address
2717 W BANNOCK ST STE 100, BOISE, ID 83702

Signing Officer

Name
Marjorie Wilson
Title
Executive Director
Phone
2089914574
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Wilson
Formed
2019
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTORS - GENERAL.”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0754901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754901
IRS990ScheduleA/TotalSupportAmt0759316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IDAHO NONPROFIT CENTER DOES AN ANNUAL COMPENSATION REPORT FOR ITS MEMBERS. COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE INDUSTRY DATA AND IT IS FORMALLY REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS - GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt024949
IRS990/TotalAssetsGrp/EOYAmt0178001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0696369
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243
IRS990/TotalLiabilitiesEOYAmt0950
IRS990/TotalLiabilitiesGrp/BOYAmt0243
IRS990/TotalLiabilitiesGrp/EOYAmt0950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04123
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0508917
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt035342
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0555
IRS990/TravelGrp/ProgramServicesAmt0619
IRS990/TravelGrp/TotalAmt01174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02717 W BANNOCK ST STE 100
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.idahoharmreductionproject.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02089914574
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO HARM REDUCTION PROJECT CORP
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0842505295

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